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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
회계과

○퇴직급여충당금 2,830,000원*3명

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
8,490,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 회계과 105,001,866,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 97,119,041,000 KRW
  3. Programme 인력운영비(총괄) 96,963,601,000 KRW
  4. Project 인력운영비(총괄) 93,897,638,000 KRW
  5. Budget category 연금부담금등 20,610,203,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 1,320,886,000 KRW
  7. Item ○퇴직급여충당금 2,830,000원*3명 8,490,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

21 items
  1. ○퇴직급여충당금 2,830,000원*3명 304-04 Page 260 Selected item 8,490,000 KRW Opens in a new window
  2. ○연봉제 ｏ시장 101-01 Page 251 5,003,122,000 KRW Opens in a new window
  3. ○정액급식비 140,000원*838명*12월 101-01 Page 254 19,314,000 KRW Opens in a new window
  4. ○연가보상비 101-01 Page 254 203,429,000 KRW Opens in a new window
  5. ○명절휴가비 101-01 Page 254 89,334,000 KRW Opens in a new window
  6. ○직급보조비 ｏ시장 101-01 Page 254 103,745,000 KRW Opens in a new window
  7. ○성과상여금 2,775,092,000원*1식 101-01 Page 255 14,400,000 KRW Opens in a new window
  8. ○기타 공무직(상근인력) ｏ기본급 101-03 Page 258 960,000 KRW Opens in a new window
  9. ○공무원연금부담금 304-01 Page 259 6,469,953,000 KRW Opens in a new window
  10. ○공무원연금부담금보전금 304-01 Page 259 7,347,710,000 KRW Opens in a new window
  11. ○공무원퇴직수당부담금 304-01 Page 259 2,937,790,000 KRW Opens in a new window
  12. ○재해보상부담금 304-01 Page 259 183,316,000 KRW Opens in a new window
  13. ○공무원 건강보험료 304-02 Page 259 2,081,051,000 KRW Opens in a new window
  14. ○공무원 노인장기요양보험 304-02 Page 259 269,497,000 KRW Opens in a new window
  15. ○공무직(환경미화원) 퇴직금 및 중간정산 304-04 Page 259 210,000,000 KRW Opens in a new window
  16. ○공무직(상근인력) 퇴직금 및 중간정산 304-04 Page 259 312,000,000 KRW Opens in a new window
  17. ○공무직(무기계약) 국민연금부담금 304-04 Page 259 328,681,000 KRW Opens in a new window
  18. ○공무직(무기계약) 건강보험료 304-04 Page 259 248,760,000 KRW Opens in a new window
  19. ○공무직(무기계약) 노인장기요양보험 304-04 Page 259 32,215,000 KRW Opens in a new window
  20. ○공무직(무기계약) 고용보험료 304-04 Page 259 121,093,000 KRW Opens in a new window
  21. ○공무직(무기계약) 산재보험료 304-04 Page 260 59,647,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk
Source document status
Available
File type
application/pdf
File size
21,774.798 KiB
Location inside the source
Page 260 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_39w6hdk2s08w0g5jfebb70csza
Address of this item
/en/BudgetDetail/Item/bi_39w6hdk2s08w0g5jfebb70csza

Related records

Institution
경기도 구리시
Programme
인력운영비(총괄)

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “퇴직급여충당금” · classification 304-04

These items were verified within a limited set of name search results.

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